| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 117,404,625.33 | 224,311,300.45 | 105,134,341.02 |
| 境外(元) | 103,154,538.40 | 152,649,034.34 | 87,901,038.03 |
| 营业成本(元) | |||
| 境内(元) | 78,889,492.09 | 155,818,051.14 | 71,226,055.22 |
| 境外(元) | 65,841,202.94 | 92,474,354.02 | 49,366,500.87 |
| 毛利(元) | |||
| 境内(元) | 38,515,133.24 | 68,493,249.31 | 33,908,285.80 |
| 境外(元) | 37,313,335.46 | 60,174,680.32 | 38,534,537.16 |
| 毛利率(%) | |||
| 境内(%) | 32.81 | 30.53 | 32.25 |
| 境外(%) | 36.17 | 39.42 | 43.84 |
| 收入构成(%) | |||
| 境内(%) | 53.23 | 59.51 | 54.46 |
| 境外(%) | 46.77 | 40.49 | 45.54 |
| 毛利构成(%) | |||
| 境内(%) | 50.79 | 53.23 | 46.81 |
| 境外(%) | 49.21 | 46.77 | 53.19 |